Civic Intelligence

Thurston County Deputy Sheriffs Association and Foundation Inc

990EZ • Fiscal year 2020 • EIN 23-7439416

Mar 01, 2019 to Feb 29, 2020 • Filed on May 27, 2020

2000 Lakeridge Dr SW Bldg 3Olympia, WA 98502

(360) 786-5534

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$118,244

No earlier filing loaded for comparison.

Net Assets

$118,244

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$147,832

No earlier filing loaded for comparison.

Expenses

$137,507

No earlier filing loaded for comparison.

Net Income

$10,325

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2020: $118,244Liabilities 2020: $0Net Assets 2020: $118,2442020Assets 2021: $88,460Liabilities 2021: $0Net Assets 2021: $88,4602021Assets 2022: $97,487Liabilities 2022: $0Net Assets 2022: $97,4872022Assets 2023: $100,643Liabilities 2023: $0Net Assets 2023: $100,6432023Assets 2024: $97,324Net Assets 2024: $97,3242024Assets 2025: $109,215Net Assets 2025: $109,2152025

Highlighted filing

2020

Assets$118,244
Liabilities$0
Net Assets$118,244

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2020: $147,832Expenses 2020: $137,507Net Income 2020: $10,3252020Revenue 2021: $155,932Expenses 2021: $185,909Net Income 2021: -$29,9772021Revenue 2022: $181,447Expenses 2022: $172,420Net Income 2022: $9,0272022Revenue 2023: $184,717Expenses 2023: $181,561Net Income 2023: $3,1562023Revenue 2024: $174,404Expenses 2024: $178,373Net Income 2024: -$3,9692024Revenue 2025: $189,375Expenses 2025: $177,484Net Income 2025: $11,8912025

Highlighted filing

2020

Revenue$147,832
Expenses$137,507
Net Income$10,325
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
May 27, 2020
Return Version
2019v5.1
Gross Receipts
$147,832
Mission and Program Overview

Mission

Involvement in civic and community improvements. Social agent and bargaining unit for, sheriff's office employees, to assist our own members in need.

Program Services

DescriptionGrantsExpenses
Dues to WACOPS and WSLEA to represent and ensure the vitality of law enforcement and the benefits of its members.$0$0
Recreational activities for all members and attendees.$0$0
Attorney's services retained for benefit of all members.$0$0
Disability insurance for members.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett CampbellPresidentPT$0--
Knute LehmannVice President-$0--
Elizabeth DonovanVice President-$0--
Marcolm MclverSergeant At Arms-$0--
Mark StagnerSecretary-$0--
Lisa DracoblyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Thurston County Deputy
EIN
23-7439416
Phone
3607865534
Address
2000 Lakeridge Dr SW Bldg 3, Olympia, WA 98502

Signing Officer

Name
Nancy Reddick
Title
Treasurer
Phone
3607865534
Signed
2020-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Frost & Company PLLC
Address
676 Woodland Square Loop SE, Lacey, WA 98503
Preparer
David A Coates CPA
Phone
3607868080
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 958.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Miscellaneous. Amount: 679. Description: Dunk Tank. Amount: 985. Total to Form 990-EZ, line 8: 1,664.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Charitable Donation. Grantee Name: Thurston County Deputy Sheriff's Foundation. Property Description: Cash. Date of Gift: 03/07/19. Amount Given: 500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Charitable Donation. Grantee Name: Thurston County Deputy Sheriff's Foundation. Property Description: Cash. Date of Gift: 05/07/19. Amount Given: 2,000. Total included on Form 990-EZ, line 10: 2,500.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank Service Fee. Amount: 2. Description: Office Supplies. Amount: 55. Description: Recreational Expenses/Christmas party. Amount: 7,351. Description: Flowers. Amount: 819. Description: WACops and WSLEA Dues. Amount: 11,868. Description: Meeting Expense. Amount: 170. Description: Web Site. Amount: 693. Description: Dues & Licenses. Amount: 20. Description: Dunk Tank Expense. Amount: 3,800. Total to Form 990-EZ, line 16: 24,778.

Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt076085
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Nancy Reddick
IRS990EZ/BooksInCareOfDetail/PhoneNum03607865522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 Lakeridge DR SW Building 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Olympia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107919
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034144
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118244
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt0147832
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0958
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0145210
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brett Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Knute Lehmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Donovan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marcolm Mclver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Stagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lisa Dracobly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sergeant at Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024778
IRS990EZ/OtherRevenueTotalAmt01664
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Involvement in civic and community improvements. Social agent and bargaining unit for, sheriff's office employees, to assist our own members in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dues to WACOPS and WSLEA to represent and ensure the vitality of law enforcement and the benefits of its members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Recreational activities for all members and attendees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Attorney's services retained for benefit of all members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Disability insurance for members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0137507
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0147832
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.thurstoncountydeputysheriffs.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Miscellaneous. Amount: 679. Description: Dunk Tank. Amount: 985. Total to Form 990-EZ, line 8: 1,664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Charitable Donation. Grantee Name: Thurston County Deputy Sheriff's Foundation. Property Description: Cash. Date of Gift: 03/07/19. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Charitable Donation. Grantee Name: Thurston County Deputy Sheriff's Foundation. Property Description: Cash. Date of Gift: 05/07/19. Amount Given: 2,000. Total included on Form 990-EZ, line 10: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Bank Service Fee. Amount: 2. Description: Office Supplies. Amount: 55. Description: Recreational Expenses/Christmas party. Amount: 7,351. Description: Flowers. Amount: 819. Description: WACops and WSLEA Dues. Amount: 11,868. Description: Meeting Expense. Amount: 170. Description: Web Site. Amount: 693. Description: Dues & Licenses. Amount: 20. Description: Dunk Tank Expense. Amount: 3,800. Total to Form 990-EZ, line 16: 24,778.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Reddick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03607865534
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thurston County Deputy
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Sheriff's Association
ReturnHeader/Filer/BusinessNameControlTxt0THUR
ReturnHeader/Filer/EIN0237439416
ReturnHeader/Filer/PhoneNum03607865534
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 Lakeridge Dr SW Bldg 3
ReturnHeader/Filer/USAddress/CityNm0Olympia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F281429948EC6FF7936A53F218BF50AA1D7B0E11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0521764FF8065B2FD833811056F43E35513B5E7A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-05-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:00:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275137616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frost & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0676 Woodland Square Loop SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lacey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098503
ReturnHeader/PreparerPersonGrp/PhoneNum03607868080
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Coates CPA
ReturnHeader/ReturnTs02020-06-17T12:14:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

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Filings